ROC RETURN FILLING

This query is : Resolved

PRATIKKUMAR (Querist)
Follow

30 November 2019 HI we have incorporated pvt. ltd. our company in December 2018, submitted for commencement in April 2019
upto march 2019 we have not opened our bank accounts and no transaction were made.
Do i need to file ROC Return?

CA Ankit R Momaya

CA Ankit R Momaya (Expert)
Follow

30 November 2019 You are liable to file ROC Return and file IT Returns as well.

CA PARTH SHAH

CA PARTH SHAH (Expert)
Follow

02 December 2019 Company can extend its first FY for 15 months. Since you had incorporated the company in Dec 18, company cannot extend the FY till March 20 as it extends more that 15 months. Hence your First FY has to end in March 19. This fact do not depend on whether company has received the the certificate of Incorporation or not. Company shall have to file Annual Returns as well as IT returns. for FY 18-19.

Message likes : 1 times

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Similar Resolved Queries

Unanswered Queries

Popular
Recent

Trending Online Classes

Direct Tax Laws & International Taxation May 26,Sept 26 & Jan 27

CA Arvind Tuli

Enroll Now
Audit Fast Track Recorded Batch For May 26,Sept 26 & Jan 27

CA Aarti Lahoti

Enroll Now
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English

CA Bhanwar Borana & CA Shubham Keswani

Enroll Now

view all classess

Meet our CAclubindia PRO Members

N N V Satish

Pushkar Nagda

Subbiah S

Suneel Shah

AKCJ INFO

Subscribe Now

ROC RETURN FILLING

Similar Resolved Queries

Trending Online Classes

Meet our CAclubindia PRO Members

Quick Links

Browse by Category

Latest Job Openings

GST CONSULTANCY

CA Final

Senior Executive

Accountant

Manager- Finance and Compliance

GST CONSULTANT